Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA34921309	UNITATEA MILITARA 02587 CUI: 4267028	NIELSEN FRAMES SRL CUI: 31074687	furnizare	39297000-0	29.01.2024	1,642
Contract object: rama lemn negru /34x46 cm
DA33781891	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	NIELSEN FRAMES SRL CUI: 31074687	furnizare	39298200-9	07.08.2023	657
Contract object: rama aluminiu argintiu mat
DA33700299	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	NIELSEN FRAMES SRL CUI: 31074687	furnizare	39298200-9	24.07.2023	1,400
Contract object: rama aluminiu argintiu mat
DA33696816	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	NIELSEN FRAMES SRL CUI: 31074687	furnizare	39298200-9	21.07.2023	2,637
Contract object: rama aluminiu argintiu mat
DA30685949	MUZEUL NATIONAL COTROCENI CUI: 4283686	NIELSEN FRAMES SRL CUI: 31074687	furnizare	39298200-9	25.05.2022	408
Contract object: rame aluminiu pentru proiectul cotroceni creativ junior iii
DA28511441	UNITATEA MILITARA NR 02464 CUI: 4364675	NIELSEN FRAMES SRL CUI: 31074687	furnizare	39298200-9	05.08.2021	3,511
Contract object: rama placuta directionala 148x300 mm
DA26574990	UNITATEA MILITARA NR 02464 CUI: 4364675	NIELSEN FRAMES SRL CUI: 31074687	furnizare	39298200-9	14.10.2020	1,875
Contract object: rama placuta directionala 148x300 mm /74x150 mm
DA25182695	UNITATEA MILITARA NR 02464 CUI: 4364675	NIELSEN FRAMES SRL CUI: 31074687	furnizare	39298200-9	03.03.2020	3,750
Contract object: placuta directionala 148x300 mm; 74x150 mm
DA25064972	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	NIELSEN FRAMES SRL CUI: 31074687	servicii	39298200-9	18.02.2020	381
Contract object: serviciu inramare
DA24887771	MUZEUL NATIONAL COTROCENI CUI: 4283686	NIELSEN FRAMES SRL CUI: 31074687	furnizare	44142000-7	21.01.2020	5,058
Contract object: rame profil aluminiu pentru expozitia portretul unei tari. romania mare fotografiata de hopp, 1923
DA24011548	UNITATEA MILITARA 0461 CUI: 4204224	NIELSEN FRAMES SRL CUI: 31074687	servicii	39298200-9	03.10.2019	610
Contract object: serviciu de inramare
DA23867808	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	NIELSEN FRAMES SRL CUI: 31074687	furnizare	39298200-9	16.09.2019	2,924
Contract object: serviciu de inramare
DA23514007	UNITATEA MILITARA 0461 CUI: 4204224	NIELSEN FRAMES SRL CUI: 31074687	servicii	39298200-9	17.07.2019	224
Contract object: serviciu de inramare
DA23122159	UNITATEA MILITARA 0461 CUI: 4204224	NIELSEN FRAMES SRL CUI: 31074687	servicii	39298200-9	24.05.2019	572
Contract object: serviciu de inramare
DA22988785	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	NIELSEN FRAMES SRL CUI: 31074687	furnizare	39298200-9	09.05.2019	898
Contract object: galerie 21ml / cablu 30ml / piesa culisanta 20buc / carlig 20 / transport.
DA22983087	MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510	NIELSEN FRAMES SRL CUI: 31074687	furnizare	39298200-9	09.05.2019	170
Contract object: serviciu de inramare
DA22927466	MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510	NIELSEN FRAMES SRL CUI: 31074687	furnizare	39298200-9	09.05.2019	1,314
Contract object: serviciu de inramare
DA22782836	UNITATEA MILITARA 0461 CUI: 4204224	NIELSEN FRAMES SRL CUI: 31074687	furnizare	39298200-9	09.04.2019	1,286
Contract object: serviciu de inramare
DA22425697	UNITATEA MILITARA 0461 CUI: 4204224	NIELSEN FRAMES SRL CUI: 31074687	servicii	39298200-9	18.02.2019	1,610
Contract object: serviciu de inramare
DA21938849	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	NIELSEN FRAMES SRL CUI: 31074687	servicii	39298200-9	04.12.2018	5,104
Contract object: rama profil aluminiu argintiu lucios 01-003, cu spate, passpartout si plexiglass , a0(841x1189)
DA21943528	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	NIELSEN FRAMES SRL CUI: 31074687	furnizare	39298200-9	04.12.2018	10,176
Contract object: rama profil aluminiu argintiu lucios 01-003, cu spate, passpartout si plexiglass, a2(420x594mm)
DA20808466	MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510	NIELSEN FRAMES SRL CUI: 31074687	furnizare	39298200-9	10.07.2018	4,006
Contract object: serviciu de inramare
DA20365700	MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510	NIELSEN FRAMES SRL CUI: 31074687	furnizare	39298200-9	17.05.2018	1,152
Contract object: serviciu de inramare
DA20146609	UNITATEA MILITARA 0461 CUI: 4204224	NIELSEN FRAMES SRL CUI: 31074687	servicii	39298200-9	24.04.2018	2,980
Contract object: serviciu inramare

24 results on this page

Rows per page: 25 50 100

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
Supplier: The company the purchase was made from. The name leads to its profile.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/reference/years
/api/v1/reference/contract-types
/api/v1/stats/dimensions
/api/v1/acquisitions/direct

Open data and API